The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from HYDRO EXTRUSION LITHUANIA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 720 CTN with a total weight of 3835 Kilograms arrived on 2020-03-21 via the vessel MSC ROMANE to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 720 CTN |
| Manifest Weight | 3835 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| TGCU5121299 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TGCU5121299 | NO MARKS NO MARKS | |
| TGCU5121299 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND155648 | () | 006S | Regular Bill | 1 | 2020-02-19 / 2020-03-24 |